{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,893,000
In-year surplus
Total Income£13,014,000
Total Expenditure£10,121,000
Per Pupil£6,118
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,893,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,118
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,893,000
Revenue Balance (In-year)
Show more metrics
£13.01M
Total Income (Derived)
£10.12M
Total Expenditure
Nat: £1,260
£690
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £13.54M | £10.65M | +£2.89M | £7,779 |
| 2022/23 | £12.40M | £10.73M | +£1.67M | £7,122 |
| 2021/22 | £11.73M | £10.32M | +£1.41M | £6,736 |
| 2020/21 | £11.51M | £10.65M | +£862K | £6,611 |
| 2019/20 | £11.04M | £11.13M | -£88K | £6,342 |
Nat: 57%
£7.98M
Teaching Staff (79%)
Nat: 5%
£1.20M
Learning Resources (12%)
Nat: 2%
£944K
Admin & IT (9%)
Nat: 2%
£0
Catering (<1%)
